[Mahadev travels and tours] Invoice

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[City], [State] [Postal Code]

[Travel Company Phone Number]

[Travel Company Email Address]

Bill To [Client Name ] Invoice Number 00252030

[Client Address line 1] Invoice Date 21/3/2023
[City], [State] [Postal code]

Description Quantity Unit price Amount

Air Transportation 2 Rs. 300 Rs. 600

Ground Transportation 2 Rs. 50 Rs. 100

Lodging 2 Rs. 15 Rs. 30

Tours 2 Rs. 75 Rs. 150

Other 1 Rs. 10 Rs. 10

Total Due Rs. 890

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